Agreed settlementAn adjustment made based on an agreement between partners.Below specification goodsGoods of inferior quality.Damaged goodsAn adjustment due to the damage of goods.Short deliveryAn adjustment made because the delivered quantity was less than expected.Price queryAn adjustment due to a price query.Proof of delivery requiredThe buyer requires that proof of delivery be made before payment.Payment on accountBuyer is to make payment later.Returnable container charge includedAdjustment made to deduct the returnable container charge.Invoice errorInvoice not in accordance with the order.Costs for draftCost of draft has been deducted from payment.Bank chargesBank charges have been deducted from payment.Agent commissionAgent commission has been deducted from payment.Counter claimBuyer claims an existing (financial) obligation from seller which (partly) offsets the outstanding invoice(s).Wrong deliveryDelivery not according to specifications.Goods returned to agentGoods returned to agent.Goods partly returnedGoods partly returned.Transport damageGoods damaged in transit.Goods on consignmentBuyer does not accept invoice(s) charge as it relates to goods where the ownership remains with the seller until sold.Trade discountTrade discount deducted from payment.Deduction for late deliveryPenalty amount deducted for later delivery.Advertising costsAdvertising costs deducted from payment.Customs dutiesCustoms duties deducted from payment.Telephone and postal costsTelephone and postal costs deducted from payment.Repair costsRepair costs deducted from payment.Attorney feesAttorney fees deducted from payment.TaxesTaxes deducted from payment.Reclaimed deductionBuyer reclaims an unspecified deduction from the invoice(s) (to be) paid.See separate adviceBuyer or seller refers to separate correspondence about a related shipment(s) and/or invoice(s) and/or a payment(s).Buyer refused to take deliveryBuyer refused to take delivery.Direct payment to sellerBuyer states to have paid to seller.Buyer disagrees with due dateBuyer disagrees with due date.Goods not deliveredBuyer has not received the goods.Late deliveryGoods delivered too late.Quoted as paid to youFactor informs the seller that a certain invoice(s) was paid by the buyer directly to the seller.Goods returnedBuyer returned the goods to seller.Invoice not receivedBuyer claims he did not receive the invoice for which payment is requested.Credit note to debtor/not to usFactor informs the seller that he did not receive copy of a credit note sent to the buyer.Deducted bonusBuyer has/will deduct a bonus he is entitled to from the payment.Deducted discountBuyer has/will deduct the discount he is entitled to from the payment.Deducted freight costsBuyer has/will deduct freight costs from the payment.Deduction against other invoicesDeduction against invoices already settled.Credit balance(s)Buyer makes use of existing credit balance(s) to offset (partly) the outstanding invoice(s).Reason unknownFactor informs the seller that the reason of a commercial dispute raised by the buyer is unknown.Awaiting message from sellerBuyer or factor are waiting for a (reply) message from the seller before a commercial dispute can be settled.Debit note to sellerBuyer issued debit note to seller.Discount beyond termsBuyer has taken a discount larger than the discount terms agreed with the seller.See buyer's letterSee correspondence from buyer.Allowance/charge errorError made by seller in the amount of allowance/charge.Substitute productProduct delivered not fully according to specification.Terms of sale errorTerms of sale not according to purchase order.Required data missingA message sent by buyer to seller or by seller to buyer did not contain data required to take action/decision.Wrong invoiceInvoice issued to wrong party.Duplicate invoiceInvoice sent twice.Weight errorWeight not in accordance with the order.Additional charge not authorizedAdditional charge not authorised.Incorrect discountBuyer states that calculated discount on the invoice(s) is wrongly calculated.Price changePrice has been changed.VariationThe adjustment is a variation from an agreed value.ChargebackBalance of one or more items charged back to seller.OffsetAllocation of one or more debit items to one or more credit items or vice-versa.Indirect paymentPayment in settlement of an invoice has been made to a party other than the designated creditor.Financial reassignmentPreviously assigned invoice/credit note is being reassigned.Reinstatement of chargeback/offsetReversal or cancellation of a chargeback and/or offset relating to an incorrect balance.Expecting new termsBuyer expects that seller revises the terms of payment of an invoice.Settlement to agentInvoice has been/to be paid to seller's agent.Cash discountAn adjustment has been made due to the application of a cash discount.Delcredere costsCosts deducted from a total amount to pay for the services of central payment.Early payment allowance adjustmentAdjustment results from the application of an early payment allowance.Incorrect due date for monetary amountAdjustment has been made because an incorrect due date was referred to with regard to the monetary amount.Wrong monetary amount resulting from incorrect free goods quantityAdjustment has been made because of a wrong monetary amount resulting from an incorrect free goods quantity.Rack or shelf replenishment service by a supplierAdjustment due to the replenishment of the racks or shelves by a supplier.Temporary special promotionAdjustment due to a temporary special promotion.Difference in tax rateAdjustment due to a difference in tax rate.Quantity discountAdjustment due to a quantity discount.Promotion discountAdjustment due to a promotion discount.Cancellation deadline passedThe cancellation has occurred after the deadline.Pricing discountAn adjustment has been made due to the application of a pricing discount.Volume discountDiscount for reaching or exceeding an agreed accumulated volume.Sundry discountAdjustment has been made due to the application of a sundry discount.Card holder signature missingThe adjustment was made due to the card holder not signing the filing document.Card expiry date missingThe adjustment was made due to the card acceptor not specifying the expiry date within the filing document.Card number errorThe adjustment was made due to the card acceptor specifying an erroneous card number within the filing document.Card expiredThe adjustment was made due to the card acceptor specifying an expired expiry date within the filing document or electronic data.Test card transactionThe adjustment was made due to a test card transaction, used for installing, maintaining or debugging purposes.Permission limit exceededThe adjustment was made due to the permission limit defined by card issuer or card company was exceeded without prior authorisation. Synonym: Floor limit.Wrong authorisation codeThe adjustment was made due to the authorisation code provided did not fit to the specified transaction.Wrong authorised amountThe adjustment was made due to the specified amount not meeting the authorised amount for the transaction.Authorisation failedThe adjustment was made due to the authorisation needed had failed.Card acceptor data errorThe adjustment was made due to the data regarding the card acceptor is erroneous.Treasury management service chargeMutually definedA code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list.